# credit

1. ### debits do not = credits due to rounding when using % to calculate

<tbody> <colgroup><col><col span="2"></colgroup><tbody> See below example. D671 = 41,298. 41,298 x %. All % = 100% but when the result hits the debit or credit column, debits do not = credits by a few cents. Any suggestions? JE AMT DEBIT CREDIT </tbody> <strike></strike>...
2. ### Can Microsoft Access improve efficiency for the task described? Advice needed

Hello I am trying to cut down on the amount of time spent on a very manual task which is performed on a monthly basis using Excel. The account is a receivables type account and it starts off by exporting the general ledger in an excel format for the month in review. Then two columns are...
3. ### help adding an AND to my if or statement!

=IF(OR([@[Item Group]]="Labor",[@[Item Group]]="Labor - 3rd Party",[@[Item Group]]="Sub Contracts", [@[Item Group]]="Cloud Services"),[@[Total Sales]]*0.8,[@[Total Cost]]) I want to add another condition to only the "Labor" item group... and the condition is [@[Item No]] does not equal "Paid by...
4. ### Extrapolate? Forecast? Trend? I don't know what to call this problem.

Hello and thank you for reading my post. This is what I need to do: I have data for three months. I need to determine what data the remaining 9 months will have based on the first three months. For example, January I had 1 credit memo. February I had 1 credit memo. March I had 3 credit memos...
5. ### Calculating Total from Debit and Credit columns

I haven't seen this exact question answered so would like some help here. It is related to a bank account running total on an Excel Spreadsheet. I have 3 columns: Credit, Debit and Total I have tried this formula: =IF(OR(ISBLANK(B3),ISBLANK(C3)),"0.00",D2+B3-C3) for the 'Total' cell (column D...
6. ### need help with formula to make cell a negative value based on values on other cells

Hi mvps! I have a quantity column (column M), and have two date columns (return and credit memo, columns S and Z) -- i would like the formula to add a (-) to the qty if either of the date columns have value.

Hi guys This is a bit too complex for me and I’m not too sure if it’spossible using excel. I have 3 columns I want to compare Column A = Clients Column G = Amounts Column N = Case ID So let’s say Client | Amount | Case ID Mike | 50|123 John | -50 |123 Mike | 50 |123 Mike |...
8. ### Move Numbers in adjacent cells

Hi all, Kindly advice me for a VBA code so that to move the duplicate numbers from credit side which is col. "J" to col "I". Note that the code should move the second number. I present below an extract of original data and expected result. Thank you all in advance Original data <colgroup><col...
9. ### VBA to replace formulas

I have a template for journal entries that I need to get into a different format. Right now I'm writing formulas that are working, but I cannot drag down so I'm thinking there might be a vba solution. There are 6 columns, B:G, account, center, debit, credit, company, plant. account and center...
10. ### Keeping the formula blank until data is entered

Hi guys. I'm creating a bank statement format on excel; but need help in the balance column. I want the amount to be displayed only if the value is entered in debit credit columns (either 1 column). A B C...
11. ### Help to check balance account number

Hi all I have file data.xlsm with 03 sheets("result","balance01","balance02") Now I want macro VBA to check value each account number in row i sheet(balance01).column(B,C) with the same account number in row j sheets(balance02).column(F,G) If the same account but value(Bi) <> value (Fj) or...
12. ### VBA macro

I have 1700 hundred record some are debit and some are credit I need to move credit value in debit column with negative sign as value
13. ### Improve VBA

Hello, would you please improve the macro? The issue arises when I have numbers in both columns (A and B) in Debit and Credit. For example In Debit 1,000 and in Credit 1,200. So, in column A should be (200) after running a Macro. Sub MoveCredits_v3() With Range("A2:A" & Range("B" &...
14. ### credit card conundrum

Hello everyone, I’d really appreciate your help with this problem please… We are managing our business spending across 4 credit cards. Each credit card has a different limit. The total limit is £54,000 Every time one of the cards hits it’s credit limit, we move spending to the next card in...
15. ### MATCHing an ARRAY within a SUMPRODUCT

Hi, I'm trying to calculate a weighted credit score for the credit ratings I have in my bonds portfolio. The first table represents the different S&P credit ratings (column A) and their arbitrary scores (B). The second table represents the bonds I have, the investment in each bond (C), their...
16. ### I Need a formula to show full, partial and zero credit results

Dear Sir or Madam: My name is Robert, and I have just one Excel formula issue. The following formula works perfectly, but I want to add criteria for "0" credit as well. Any assistance you can provide will be greatly appreciated. Sincerely, Robert...
17. ### Negetive and Positive to be match

Hi Expert's Ihave an issues e.g column “A” I have same value of debit and credit, I need tomatch this debit and credit value how it possible? A 1222 1222 -1222 -1222 Thank in advance
18. ### Seeking help in forming an excel formula

A kind of leave called commuted leave is credited half the half pay leave (another leave) every year. While commuted leave is credited maximum 30 in a service period, half pay leave is credited 60 in a service period (15 every year). Now if E13 = Half Pay Leave Credit, H13=Commuted Leave Credit...
19. ### Excel formula

A kind of leave called commuted leave is credited half the half pay leave (another leave) every year. While commuted leave is credited maximum 30 in a service period, half pay leave is credited 60 in a service period (15 every year). Now if A1 = Half Pay Leave Credit, B1=Commuted Leave Credit...
20. ### If cell containts multiple text criteria, then return specific values

Hey guys, I need some help. So right now I have a drop down list in place in cell A39. It contains 5 options (credit card, line of credit, loan, car rental, other) I'm trying to set up a formula in cell F39 so that when "credit card" or "line of credit" is chosen in cell A39, it will take 3%...

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